Melling Commercial Limited in Wigan, WN2 2EA

Description

Data updated on: 01-11-2023

2006 is the year of the launching of Melling Commercial Limited, the firm that is situated at T/a Westwood Motor Group Manchester Road, Ince in Wigan. That would make 18 years Melling Commercial has prospered on the local market, as it was created on March 22, 2006. Its registered no. is 05751934 and its zip code is WN2 2EA. It is recognized as Melling Commercial Limited. It should be noted that this firm also was registered as Graceport up till it was changed 18 years from now. The enterprise's Standard Industrial Classification Code is 77110 which stands for Renting and leasing of cars and light motor vehicles. Melling Commercial Ltd released its latest accounts for the financial year up to 2022-07-31. The business latest confirmation statement was filed on 2023-03-22.

Kathryn C., Laura E. and Christopher M. are registered as the company's directors and have been working on the company success since November 2023. In order to help the directors in their tasks, this specific company has been utilizing the skills of Laura E. as a secretary since 2023.

Previous company's names
Melling Commercial Limited 2006-05-02
Graceport Limited 2006-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	354 679	420 647	477 168	868 530

Balance Sheet
Cash Bank In Hand		26 492	63 860	129 926
Cash Bank On Hand					514 608	460 486	523 407	968 718	1 833 619	6 167 684	5 773 124
Current Assets	366 217	467 859	803 250	880 583	1 409 646	1 566 484	2 127 863	2 367 927	4 114 792	9 848 392	10 396 266
Debtors	240 023	213 693	297 188	408 424	489 877	651 332	1 233 768	1 341 534	2 221 717	2 852 792	3 447 957
Intangible Fixed Assets	12 500
Net Assets Liabilities					1 073 778	1 246 173	1 314 178	1 448 173	2 769 470	6 537 317	8 342 861
Net Assets Liabilities Including Pension Asset Liability	354 679	420 647	519 054	868 530
Other Debtors					28 341	105 345	80 621	70 688	251 248	31 864	324 118
Property Plant Equipment					2 643 772	4 063 419	6 427 318	8 280 248	15 055 668	15 116 328
Stocks Inventory	126 194	227 674	775 468	342 233
Tangible Fixed Assets	585 453	584 718	891 429	1 401 706
Total Inventories					405 161	454 666	370 688	57 675	59 456	827 916	1 175 185

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	121 595	206 202	309 309	663 485
Shareholder Funds	354 679	420 647	477 168	868 530

Other Financial Data
Audit Fees Expenses								9 500	9 750	20 000	21 000
Director Remuneration							53 782	58 871	74 347	40 238	79 893
Dividend Recommended By Directors								237 000	239 000	226 700	296 000
Number Directors Accruing Benefits Under Money Purchase Scheme							1	1	1	1	1
Accrued Liabilities							91 088	17 217	60 268	186 876	357 122
Accrued Liabilities Deferred Income										173 561	214 034
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					514 949	709 104	998 134	958 166	2 201 791	2 368 653	27 030
Additional Provisions Increase From New Provisions Recognised						54 000				736 656	546 486
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							150 000	322 000	505 445
Administrative Expenses							2 067 642	2 230 359	4 031 266	4 903 503	6 048 564
Amounts Owed By Group Undertakings					110 000	188 946	329 721	291 516	873 350	1 055 978	1 607 567
Applicable Tax Rate							19	19	19	19	21
Average Number Employees During Period					16	18	16	18	21	25	25
Comprehensive Income Expense							306 505	370 995	1 560 297	3 994 547	2 101 544
Corporation Tax Payable							28 210			443 400	189 740
Cost Sales							7 585 365	8 611 453	11 737 253	13 677 262	14 611 462
Creditors					575 756	1 192 025	1 325 158	2 748 920	4 231 440	5 720 623	13 140 663
Creditors Due After One Year	265 429	251 749	231 708	546 668
Creditors Due Within One Year	341 462	377 581	980 916	762 091
Current Tax For Period										443 400	121 371
Depreciation Expense Property Plant Equipment							1 195 478	1 343 061	272 283	401 297	933 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment						599 587	906 448	1 383 029	1 628 646	3 115 432	3 263 551
Disposals Property Plant Equipment						2 346 149	3 617 209	6 141 257	9 207 061	14 364 922	14 686 281
Dividends Paid						213 000	238 500	237 000	239 000	226 700	296 000
Dividends Paid On Shares Interim							238 500	237 000	239 000	226 700	296 000
Finance Lease Liabilities Present Value Total					575 756	1 192 025	1 325 158	2 748 920	8 999 116	8 767 386	3 733 270
Fixed Assets	597 953	584 718	602 676	1 401 706	2 643 772	4 063 419	6 427 318	8 280 248	15 055 668
Further Item Interest Expense Component Total Interest Expense							241			210 266	445 775
Future Minimum Lease Payments Under Non-cancellable Operating Leases								458 138	357 615	308 490	393 750
Gross Profit Loss							2 647 726	3 087 709	6 627 303	10 807 168	9 915 583
Increase Decrease In Current Tax From Adjustment For Prior Periods											-36 239
Increase From Depreciation Charge For Year Property Plant Equipment						793 742	1 195 478	1 343 061	2 872 271	3 282 294	3 862 198
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		12 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							185 835	257 304	581 113	767 516	699 381
Interest Payable Similar Charges Finance Costs							186 076	257 304	581 113	767 516	1 145 156
Merchandise							370 688	57 675	59 456	827 916	1 175 185
Net Current Assets Liabilities	24 755	90 278	155 600	118 492	-808 238	-1 385 221	-3 397 982	-3 371 155	-6 837 313	-904 287	-2 744 397
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Operating Profit Loss							614 698	950 299	2 646 855	5 936 711	3 878 318
Other Creditors					57 624	186 772	200 154	287 523	570 983	448 021	511 209
Other Deferred Tax Expense Credit							150 000	322 000	689 764	736 656	546 486
Other Interest Receivable Similar Income Finance Income										5 408
Other Operating Income Format1							34 614	92 949	50 818	33 046	11 299
Other Remaining Borrowings									1 038 315	138 409	8 300 444
Other Taxation Social Security Payable					247 537	37 486	22 261	38 268	12 110	372 997	16 962
Par Value Share		1	1	1				1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs									8 241	11 172	210 088
Prepayments							13 830	26 975	20 712	19 520	76 149
Profit Loss						385 395	306 505	370 995	1 560 297	3 994 547	2 101 544
Profit Loss On Ordinary Activities Before Tax							428 622	692 995	2 065 742	5 174 603	2 733 162
Property Plant Equipment Gross Cost					3 158 721	4 772 523	7 425 452	9 238 414	17 257 459	17 484 981	274 798
Provisions					186 000	240 000	390 000	712 000	1 217 445	1 954 101	2 500 587
Provisions For Liabilities Balance Sheet Subtotal					186 000	240 000	390 000	712 000	1 217 445	1 954 101	2 500 587
Provisions For Liabilities Charges	2 600	2 600	35 000	105 000
Revaluation Reserve	232 984	214 345	209 645	204 945
Secured Debts	278 929	265 249	245 208	1 000 053
Share Capital Allotted Called Up Paid	100	100	100	100
Social Security Costs							4 282	5 714	4 003	54 406	63 932
Staff Costs Employee Benefits Expense							431 553	485 004	673 722	845 679	1 368 217
Tangible Fixed Assets Additions		17 479	39 025	780 991
Tangible Fixed Assets Cost Or Valuation	627 852	645 331	684 356	1 645 869
Tangible Fixed Assets Depreciation	42 399	60 613	81 680	244 163
Tangible Fixed Assets Depreciation Charged In Period		18 214	21 067	170 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				52 943
Tangible Fixed Assets Disposals				152 744
Tax Decrease From Utilisation Tax Losses										213 392
Tax Expense Credit Applicable Tax Rate							81 438	131 669	392 491	983 175	574 101
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							232 183	266 556	297 980	11 968	14 919
Tax Tax Credit On Profit Or Loss On Ordinary Activities							122 117	322 000	505 445	1 180 056	631 618
Total Additions Including From Business Combinations Property Plant Equipment						3 959 951	6 270 138	7 954 219	17 226 106	14 592 444	2 500
Total Assets Less Current Liabilities	622 708	674 996	877 129	1 520 198	1 835 534	2 678 198	3 029 336	4 909 093	8 218 355	14 212 041	18 622 660
Total Borrowings								7 900 723	14 268 871	14 626 418	19 243 070
Total Current Tax Expense Credit							-27 883			443 400	85 132
Trade Creditors Trade Payables					167 360	126 526	264 058	244 166	270 412	219 862	387 013
Trade Debtors Trade Receivables					351 536	357 041	781 627	952 355	1 076 407	1 745 430	1 440 123
Turnover Revenue							10 233 091	11 699 162	18 364 556	24 484 430	24 527 045
Wages Salaries							427 271	479 290	669 719	780 101	1 094 197
Corporation Tax Recoverable							27 969
Tax Increase Decrease From Effect Capital Allowances Depreciation							-313 621	-398 225	-690 471	-910 441
Total Deferred Tax Expense Credit								322 000	505 445	736 656

Company staff

Kathryn C.

Role: Director

Appointed: 14 November 2023

Latest update: 18 April 2024

Laura E.

Role: Secretary

Appointed: 14 November 2023

Latest update: 18 April 2024

Laura E.

Role: Director

Appointed: 20 February 2018

Latest update: 18 April 2024

Christopher M.

Role: Director

Appointed: 07 April 2006

Latest update: 18 April 2024

Brian L.

Role: Director

Appointed: 21 June 2006

Resigned: 21 October 2008

Latest update: 18 April 2024

Sarah M.

Role: Secretary

Appointed: 07 April 2006

Resigned: 03 November 2023

Latest update: 18 April 2024

Sarah M.

Role: Director

Appointed: 07 April 2006

Resigned: 21 June 2006

Latest update: 18 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2006

Resigned: 05 April 2006

Address: London, NW11 7TJ

Latest update: 18 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 March 2006

Resigned: 05 April 2006

Address: London, NW11 7TJ

Latest update: 18 April 2024

People with significant control

The companies that control this firm include: Melling Property Holdings (Wigan) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wigan at Wigan Lane, WN1 2TB, Lancashire and was registered as a PSC under the registration number 10690668.

Melling Property Holdings (Wigan) Ltd

Address: Douglas Bank House Wigan Lane, Wigan, Lancashire, WN1 2TB, United Kingdom

Legal authority Uk Law

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10690668

Notified on 28 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher M.

Notified on 6 April 2016

Ceased on 28 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 8 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 March 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 February 2014

Melling Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn C.

Laura E.

Laura E.

Christopher M.

Brian L.

Sarah M.

Sarah M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Melling Property Holdings (Wigan) Ltd

Christopher M.

Accounts Documents

Company filings

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